Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | ---- | ---- | ---- | ---- | ---- | -95.68%2.21M | -90.80%4.72M | 406.49%51.12M | 160.99%51.26M | -23.24%10.09M |
| Accounts receivable | -5.80%33.63M | -49.93%37.61M | -41.65%35.7M | 3.09%75.1M | 18.72%61.19M | -31.22%72.85M | -47.63%51.54M | 8.53%105.92M | -32.44%98.42M | -38.10%97.59M |
| Cash and equivalents | -26.66%148.01M | -19.35%175.52M | -17.65%201.81M | -19.76%217.63M | 5.81%245.07M | 58.74%271.24M | -33.87%231.61M | -57.02%170.86M | -20.56%350.24M | 3.24%397.5M |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.45%21.8M |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.57M | ---- | ---- |
| Total current assets | -22.15%193.01M | -24.25%221.74M | -19.04%247.93M | -16.06%292.73M | -23.90%306.26M | -22.94%348.74M | -24.26%402.44M | -18.59%452.59M | -21.90%531.35M | -18.10%555.92M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -7.26%1.65M | -53.59%1.29M | -42.66%1.78M | -18.69%2.79M | -21.52%3.1M | -25.59%3.43M | -21.24%3.95M | 4.30%4.61M | 8.67%5.01M | 44.28%4.42M |
| Financial assets at fair value-non-current assets | 44.06%1.21M | 12.77%830K | 31.15%842K | -36.82%736K | -82.32%642K | -82.18%1.17M | -65.26%3.63M | 0.74%6.54M | 59.32%10.46M | --6.49M |
| Intangible assets | -31.81%22.78M | -13.21%30.28M | -31.50%33.4M | -45.95%34.89M | -23.79%48.76M | -0.15%64.54M | 31.14%63.98M | 70.33%64.64M | 86.46%48.78M | 94.40%37.95M |
| Deferred tax assets | -66.29%1.6M | -2.40%4.71M | -1.98%4.75M | 3.29%4.83M | -0.06%4.85M | 6.86%4.68M | 7.00%4.85M | -75.47%4.38M | -77.62%4.53M | -33.62%17.83M |
| Total non-current assets | -22.32%45.36M | -13.74%53.35M | -24.01%58.4M | -33.53%61.85M | -19.97%76.85M | -4.54%93.04M | 11.18%96.03M | 13.55%97.47M | 10.38%86.37M | 20.02%85.84M |
| Total assets | -22.19%238.37M | -22.42%275.09M | -20.04%306.33M | -19.74%354.58M | -23.14%383.11M | -19.68%441.78M | -19.30%498.47M | -14.29%550.05M | -18.57%617.72M | -14.46%641.75M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 28.51%24.57M | -2.99%20.02M | -9.79%19.12M | -4.76%20.64M | -31.27%21.2M | -35.53%21.67M | -24.83%30.84M | -15.76%33.61M | -43.87%41.02M | -75.20%39.9M |
| Tax payable | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%758K | -26.76%758K | -81.34%758K | -78.40%1.04M |
| Financial lease liabilities-current liabilities | -3.89%1.38M | -58.69%737K | -15.30%1.44M | 36.29%1.78M | 15.97%1.7M | 7.74%1.31M | -22.07%1.47M | -41.08%1.22M | -8.11%1.88M | 16.17%2.06M |
| Total current liabilities | -4.39%54.58M | -8.91%58.73M | -7.60%57.08M | -14.36%64.48M | -34.48%61.78M | -28.89%75.29M | -32.77%94.28M | -6.45%105.88M | -32.41%140.24M | -43.20%113.18M |
| Net current assets | -27.47%138.43M | -28.58%163.01M | -21.94%190.85M | -16.53%228.26M | -20.66%244.48M | -21.13%273.46M | -21.21%308.16M | -21.69%346.71M | -17.28%391.1M | -7.66%442.73M |
| Total assets less current liabilities | -26.26%183.79M | -25.42%216.36M | -22.43%249.25M | -20.84%290.11M | -20.50%321.33M | -17.49%366.5M | -15.35%404.18M | -15.97%444.17M | -13.35%477.47M | -4.07%528.57M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 273.12%1.49M | -82.00%184K | -78.16%398K | -21.81%1.02M | -0.38%1.82M | 494.09%1.31M | 383.86%1.83M | -82.29%220K | -83.53%378K | -41.30%1.24M |
| Total non-current liabilities | 273.12%1.49M | -82.00%184K | -78.16%398K | -21.81%1.02M | -0.38%1.82M | 494.09%1.31M | 383.86%1.83M | -82.29%220K | -83.53%378K | -41.30%1.24M |
| Total liabilities | -2.47%56.06M | -10.05%58.91M | -9.62%57.48M | -14.49%65.5M | -33.83%63.6M | -27.81%76.6M | -31.65%96.11M | -7.27%106.1M | -32.97%140.62M | -43.18%114.42M |
| Total assets less total liabilities | -26.74%182.31M | -25.22%216.18M | -22.11%248.85M | -20.84%289.08M | -20.59%319.51M | -17.74%365.19M | -15.67%402.36M | -15.81%443.95M | -13.06%477.1M | -3.93%527.33M |
| Total equity and non-current liabilities | -26.26%183.79M | -25.42%216.36M | -22.43%249.25M | -20.84%290.11M | -20.50%321.33M | -17.49%366.5M | -15.35%404.18M | -15.97%444.17M | -13.35%477.47M | -4.07%528.57M |
| Equity | ||||||||||
| Share capital | 0.00%27.42M | 0.00%27.42M | 0.00%27.42M | 0.00%27.42M | 0.00%27.42M | 0.00%27.42M | 0.00%27.42M | 0.00%27.42M | 0.00%27.42M | 0.00%27.42M |
| Reserve | -30.66%150.36M | -28.35%184.2M | -24.57%216.86M | -22.85%257.07M | -22.38%287.48M | -19.11%333.2M | -16.79%370.36M | -16.85%411.94M | -13.89%445.07M | -4.16%495.43M |
| Shareholders' Equity | -27.22%177.78M | -25.61%211.62M | -22.43%244.28M | -21.11%284.48M | -20.83%314.9M | -17.92%360.62M | -15.81%397.77M | -15.97%439.35M | -13.19%472.49M | -3.95%522.85M |
| Non-controlling interest | -0.92%4.53M | -0.91%4.56M | -0.76%4.58M | 0.66%4.6M | 0.63%4.61M | -0.59%4.57M | -0.61%4.58M | 2.66%4.6M | 2.72%4.61M | -1.04%4.48M |
| Total equity | -26.74%182.31M | -25.22%216.18M | -22.11%248.85M | -20.84%289.08M | -20.59%319.51M | -17.74%365.19M | -15.67%402.36M | -15.81%443.95M | -13.06%477.1M | -3.93%527.33M |
| Total equity and total liabilities | -22.19%238.37M | -22.42%275.09M | -20.04%306.33M | -19.74%354.58M | -23.14%383.11M | -19.68%441.78M | -19.30%498.47M | -14.29%550.05M | -18.57%617.72M | -14.46%641.75M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.